| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA40704267 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 22462000-6 | 25.06.2026 | 1,000 |
| Contract object: panou publicitar | ||||||
| DA40472933 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | servicii | 72540000-2 | 26.05.2026 | 54,000 |
| Contract object: mentenanta website | ||||||
| DA39999667 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 22320000-9 | 13.03.2026 | 13,300 |
| Contract object: felicitari | ||||||
| DA39634786 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | servicii | 79342200-5 | 12.01.2026 | 132,000 |
| Contract object: pachet lunar complet de servicii de comunicare si promovare | ||||||
| DA39615291 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | INDOOR MEDIA GROUP SRL CUI: 18436062 | servicii | 79342200-5 | 31.12.2025 | 30,000 |
| Contract object: mentenanta website - actualizare continut / mentenanta pagina social media | ||||||
| DA39459482 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 22320000-9 | 08.12.2025 | 13,300 |
| Contract object: felicitari | ||||||
| DA39181687 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | servicii | 79341400-0 | 31.10.2025 | 30,000 |
| Contract object: materiale publicitare | ||||||
| DA39109484 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | servicii | 79341400-0 | 20.10.2025 | 60,000 |
| Contract object: servicii si materiale publicitate | ||||||
| DA38714371 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | INDOOR MEDIA GROUP SRL CUI: 18436062 | servicii | 72540000-2 | 20.08.2025 | 1,000 |
| Contract object: actualizarea plugin-urilor si optimizarea securitatii platformei web | ||||||
| DA38336066 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | servicii | 22462000-6 | 16.06.2025 | 25,000 |
| Contract object: materiale publicitare | ||||||
| DA38294996 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | servicii | 72540000-2 | 10.06.2025 | 45,600 |
| Contract object: mentenanta website | ||||||
| DA37777357 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 22320000-9 | 31.03.2025 | 15,750 |
| Contract object: felicitari | ||||||
| DA37471728 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 35261000-1 | 14.02.2025 | 7,000 |
| Contract object: panouri publicitare | ||||||
| DA37315806 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | INDOOR MEDIA GROUP SRL CUI: 18436062 | servicii | 79342200-5 | 17.01.2025 | 23,712 |
| Contract object: mentenanta website - actualizare continut / mentenanta pagina social media | ||||||
| DA37265571 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | servicii | 79342200-5 | 08.01.2025 | 120,000 |
| Contract object: servicii mentenanta pagini de socializare si grafica | ||||||
| DA37080023 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 22320000-9 | 03.12.2024 | 14,250 |
| Contract object: felicitari | ||||||
| DA37040227 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 35261000-1 | 28.11.2024 | 5,000 |
| Contract object: panou informativ | ||||||
| DA36751466 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 22462000-6 | 21.10.2024 | 5,500 |
| Contract object: materiale publicitare | ||||||
| DA35860628 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | servicii | 72540000-2 | 03.06.2024 | 42,000 |
| Contract object: mentenanta website - actualizare continut | ||||||
| DA35800676 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 22462000-6 | 27.05.2024 | 6,650 |
| Contract object: materiale publicitare | ||||||
| DA35510658 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 22320000-9 | 15.04.2024 | 11,400 |
| Contract object: felicitari | ||||||
| DA35441171 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 35261000-1 | 05.04.2024 | 7,000 |
| Contract object: panou de informare | ||||||
| DA35420326 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 22320000-9 | 03.04.2024 | 17,100 |
| Contract object: felicitari | ||||||
| DA35336483 | ORASUL PANTELIMON CUI: 4420759 | INDOOR MEDIA GROUP SRL CUI: 18436062 | furnizare | 35261000-1 | 25.03.2024 | 7,000 |
| Contract object: panou de informare | ||||||
| DA34850907 | DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 | INDOOR MEDIA GROUP SRL CUI: 18436062 | servicii | 79342200-5 | 16.01.2024 | 20,112 |
| Contract object: mentenanta pagina social media / mentenanta website - actualizare continut | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct